(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1342.70
1261.40
202.40
Sales
1273.40
1212.00
202.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
69.20
49.40
0.00
Net Sales
1342.70
1261.40
202.40
Increase/Decrease in Stock
-3.60
-25.20
-47.20
Raw Material Consumed
1055.20
1019.30
197.20
Opening Raw Materials
84.40
62.00
Purchases Raw Materials
1074.30
1041.60
259.30
Closing Raw Materials
103.50
84.40
62.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
75.40
59.90
18.30
Electricity & Power
74.30
58.80
17.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
1.10
1.10
0.60
Employee Cost
52.90
46.40
13.00
Salaries, Wages & Bonus
48.60
43.00
11.90
Contributions to EPF & Pension Funds
2.30
1.40
0.40
Workmen and Staff Welfare Expenses
1.40
1.80
0.70
Other Employees Cost
0.60
0.20
0.10
Other Manufacturing Expenses
0.30
0.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.30
0.60
0.00
General and Administration Expenses
10.40
7.00
2.00
Rent , Rates & Taxes
2.70
0.10
0.10
Printing and stationery
0.10
0.20
0.10
Professional and legal fees
1.10
1.20
0.40
Traveling and conveyance
0.70
0.20
Other Administration
5.30
2.70
1.00
Selling and Distribution Expenses
12.30
14.50
3.10
Handling and Clearing Charges
0.40
0.00
0.10
Other Selling Expenses
3.10
5.20
1.40
Miscellaneous Expenses
8.00
3.30
0.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
3.30
0.70
Less: Expenses Capitalised
Total Expenditure
1210.80
1125.90
187.00
Operating Profit (Excl OI)
131.90
135.50
15.40
Interest Received
1.40
2.00
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
133.50
137.70
15.70
InterestonDebenture / Bonds
Interest on Term Loan
57.60
62.60
19.80
Intereston Fixed deposits
Other Interest
0.80
1.40
0.30
Depreciation
33.70
33.10
12.00
Profit Before Taxation & Exceptional Items
41.30
40.50
-16.40
Exceptional Income / Expenses
Profit Before Tax
41.30
40.50
-16.40
Provision for Tax
7.10
7.00
-2.10
Deferred Tax
6.90
7.00
-2.10
Profit After Tax
34.20
33.50
-14.30
Consolidated Net Profit
34.20
33.50
-14.30
Profit Balance B/F
19.20
-14.30
Appropriations
53.40
19.20
-14.30
Earnings Per Share
2.00
2.00
-1.00
Adjusted EPS
2.00
2.00
-1.00